Contract

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier OFFICE OF ADMINISTRATIVE SERVICES
• Office OFFICE OF MANAGEMENT SERVICES

The work includes but is not limited to provideing supervision labor plants equipment and materails required to remove 85 percent of the rubber and paint buildup from 100 percent of the rubber and paint covered areas in accordance with ETL 9717 Guide Specification for Rubber and Paint Removal Roadway and Airfield Runway Pavements The contractor shall also furnish all materails labor equipment transportation and supervision to prepare and pepaint the airfield markings for the outside center and inside runways at Laughlin AFB and the auxiliary runway at Spofford Airfied in accordance with ETL 9718 Guide Specification for Airfield and Roadway Marking ETL 9401 Standard Airfield Pavement Markings schemes The markings to be repainted include the runway centerline threshold bar threshold markings runway designation touchdown zone fixed distance markings and displaced threshold markings Work is to be accomplished on taxiways runways and aprons at Laughlin AFB and Spofford Airfield TX All other construction as it appears in the contruction documents shall also be included in this project Project solicitation specifications and drawings will be made available on or about 18 Apr 2000 The complete package will be made available only through the internet the address is wwwepsgov Anyone wishing to participate in this proposed procurment must obtain their copy from the internet Copies will not be mailed out of this office All amendments will be posted on the internet Contractors will be solely responsible for obtaining amendments from the internet to update their files This solicitation is issued as full and open competition The applicable small business size standard for interested small business concerns including their affiliates is not more than 17 million in average annual receipts for the preceding three years The standard industrial classification code is 1611 The Guaranteed minimum for this project is 100000 for the life of the contract The maixmum established for this proposed procurement is 1000000 The contract period is the basic year plus three option years Telephone requests will not be honored All offers from responsible sources will be considered

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3099 47 CONF CC

Remove and Install Chain Link Fence at Bldg 49

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4801 49 CONS PK

This is a Request for Quotation RFQ being issued in addition to an EDIFACNET solicitation These announcements constitute the only solicitation quotations are being requested and a written solicitation will not be issued This acquisition is set aside 100 for small business The Standard Industrial Classification code is 2599 The size standard is 500 employees This acquistion consists of two 1line item 0001 Cabinet custom metal safety 65in X 72 in wide X 21 in deep interior dimensions less due to double wall construction and 15 in airspace exterior color green with label reading flammable keep fire away in red letters on green background two sets of self closing sliding doors with partition column on front face five adjustable unpainted galvanized shelves two 2 in vents see attached drawings Lab Safety Custom Metal Safety Cabinet or equal QTY 1ea If bidding or equal include product specifications FOB Destination Acceptance destination Shipping from and delivery to Holloman AFB NM Offerors should include a completed copy of FAR 522123 Offeror Representations and Certifications with their quote The Offeror is required to provide their Contractors DUNS Number and Commercial and Government Entity CAGE code with their offer The CAGE code entered must be for that name and address provided by the contractor Offers are required to be registered in the Central Contractor Registration database CCR Facsimile quotes will be accepted at 5055727333 All responsible sources may submit an offer which will be considered

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4801 49 CONS PK

Indefinite Delivery Indefinite Quantity IDIQ for Removal and Reinstallation of various types of fencing at Beale AFB CA Fence types include but are not limited to chain link barbed wire redwood metal and cattle fencing and all associated footings posts fasteners materials and hardware Also included are various sizes of gates concrete and asphalt pavement demolition disposal and associated work The proposed solicitation is unrestricted under SIC 1799 The magnitude of this project is between 500000 and 1000000 with a size standard of 7 Million This solicitation will be a competitive Request for Proposal using Past PerformancePrice Trade Off evaluation procedures This solicitation is open to all business concerns The solicitation and attachments will only be available by downloading from the EPS web site Anticipated release date is 01 May 00 with the closing date anticipated to be 06 Jun 00 Contractors must be registered in the Centralized Contractor Registration CCR in order to receive a contract award from any DOD activity

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4686 9 CONS PKP

This is a Request for Quotation RFQ being issued in addition to an EDI FACNET solicitation These announcements constitute the only solicitation quotations are being requested and a written solicitation will not be issued This acquisition is 100 Small Business setaside The size standard if 40 million or under The Standard Industrial Classification Code is 8711 This RFQ contains one line item 0001 Services nonpersonal Professional Engineering to furnish all labor materials tools facilities and transportation necessary to accomplish the following requirements assess the deteriorated condition of the conventionally reinforced concrete girder Perform a structural assessment of the reinforced concrete portion of the track to include the rebar and develop recommendations for a repair plan in accordance with the attached Statement of Work The services are to be conducted at the Holloman High Speed Test Track HHSTT at Holloman AFB NM FOB Destination Acceptance Destination Place of Performance Holloman AFB NM Offeres will be evaluated on the qualifications of the offereror to perform the service as well as price Please include a statement of qualifications with quotation Offerers should include a completed copy of FAR 522123 Offeror Representations and Certifications with their quote The Offeror is required to provide their Contractors DUNS Number and Commercial and Government Entity CAGE code with their offer The CAGE code entered must be for the name and address provided by the contractor Offers are required to be registered in the Central Contractor Registration database CCR Facsimile quotes will be accepted at 505 5727333 All responsible sources may submit an offer which will be considered

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4801 49 CONS PK

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4801 49 CONS PK

This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued This solicitation No F0260400T0201 is issued as a request for quotation RFQ Funds for this acquisition are available General characteristics include the following CLIN 0001 1 EA Canon GL1 20X Digital Camcorder CAVD173712251 CLIN 0002 1EA Canon Battery Pack BP 941 CAVD850862201 CLIN 0003 1EA Canon HC 4000 Carrying Case GL1 CAVD811360201 CLIN 0004 1EA Canon Wide Adapter WD 58 CAVD550060201 CLIN 0005 1EA Canon Battery Video Light VL10Li CAVD860081201 Award will be based solely upon price and price related factors To be considered for award bidders must comply with DFARS 2522047004 Required Central Contractor Registration and DFARS 2522327009 Payment by Electronic Funds Transfer Central Contractor Registration information can be obtained through the Internet at wwwccr2000com Offers shall be submitted via email or fax number is 623 8563057 and received not later than 400 PM local time 21 April 2000 Direct any questions or concerns to Tsgt Jeff Kistler at 623 8563436x237 or email at jeffkistlerlukeafmil Please call to confirm receipt of all bids

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4887 56 CONS CC

100 Small Business SetAside OVEN THERMAL DRYING NSN4430005162898

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier OFFICE OF ADMINISTRATIVE SERVICES
• Office OFFICE OF MANAGEMENT SERVICES